| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3004004018WL041471 | TR-04-004-018-003/79 | 2 | Mina Chakma | 3004004018/IF/IAY/346927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133424693 | 25731 | 3004004018NRG24271220230653430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_271223APB_FTO_184195 | 653430 |
| 3004004WL0046559 | TR-04-004-018-003/79 | 2 | Mina Chakma | 3004004018/IF/IAY/346927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133424693 | 25731 | 3004004018NRG24200320240721746 | Processed | | 24/04/2024 | TR3004004_200324FTO_212655 | 721746 |